08/01/2019
06:59:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, SANDRA PI-P4797 1 38.19 4127********8930 001788 08/01/2019
HARTPENCE, JAMES PI-P5322 1 21.82 5466********2728 001311 08/01/2019
HOBBS, TIFFANY PI-P4918 1 21.82 4717********4921 009834 08/01/2019
JOHNSON, BILL PI-P7486 1 148.21 5524********5170 08122S 08/01/2019
MCDONALD, GUY PI-P7662 1 115.47 4556********8332 036553 08/01/2019
MCGREW, GREG PI-P7260 1 43.65 4602********3288 654762 08/01/2019
MCLEOD, KENNELL PI-55 1 44.99 6011********5601 00136R 08/01/2019
RAIRDEN, REBECCA PI-500 1 32.73 6011********5615 00176R 08/01/2019
SCHWARTZ, LEE PI-P7149 1 65.48 4388********1017 06424C 08/01/2019
THOMAS, STEVE PI-505 1 27.23 4147********5760 06425C 08/01/2019
WHETSTONE, MICHAEL PI-14 1 60.02 4179********4744 009853 08/01/2019
WICHMAN, MAX PI-C90000001 1 65.48 4306********9305 654763 08/01/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 170.03
8 Visa 437.34
2 Discover 77.72
0 Other 0.00
     
    685.09